| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 790,088,128.25 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,253.31 | 828,715,785.69 | 3,878,473,960.06 | 2,848,333,653.36 | 2,033,459,751.53 | 963,644,836.52 |
| 营业收入(元) | 790,088,128.25 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,253.31 | 828,715,785.69 | 3,878,473,960.06 | 2,848,333,653.36 | 2,033,459,751.53 | 963,644,836.52 |
| 二、营业总成本(元) | 985,365,538.07 | 4,762,790,408.38 | 3,459,393,042.81 | 2,280,798,058.83 | 982,547,309.72 | 4,196,731,047.49 | 3,017,023,540.43 | 2,045,518,859.17 | 973,589,084.57 |
| 营业成本(元) | 791,163,176.99 | 3,848,321,757.55 | 2,826,422,729.00 | 1,890,819,188.96 | 787,471,469.26 | 3,268,091,799.21 | 2,368,313,667.09 | 1,622,029,804.47 | 762,187,843.93 |
| 研发费用(元) | 32,078,112.65 | 171,163,139.12 | 115,231,171.72 | 63,738,271.91 | 29,489,532.62 | 162,828,290.35 | 114,638,442.49 | 85,653,111.21 | 41,901,428.68 |
| 营业税金及附加(元) | 9,922,275.16 | 46,946,838.22 | 33,727,324.14 | 22,801,692.02 | 10,029,076.70 | 48,549,449.28 | 31,856,437.31 | 19,840,537.53 | 9,962,515.05 |
| 销售费用(元) | 16,045,074.01 | 90,592,850.14 | 61,413,177.25 | 32,892,273.85 | 16,557,384.73 | 113,798,514.85 | 76,391,731.12 | 48,207,161.91 | 23,630,739.03 |
| 管理费用(元) | 89,170,558.19 | 436,797,024.80 | 303,578,281.47 | 190,970,887.48 | 98,186,131.86 | 438,933,743.90 | 306,198,526.40 | 189,452,755.79 | 93,058,727.40 |
| 财务费用(元) | 46,986,341.07 | 168,968,798.55 | 119,020,359.23 | 79,575,744.61 | 40,813,714.55 | 164,529,249.90 | 119,624,736.02 | 80,335,488.26 | 42,847,830.48 |
| 其中：利息费用(元) | 50,186,984.55 | 185,180,503.41 | 129,922,915.05 | 87,944,964.54 | 44,951,320.93 | 176,740,811.35 | 126,189,965.20 | 84,216,034.26 | 43,356,803.78 |
| 其中：利息收入(元) | 3,228,542.22 | 16,412,980.23 | 10,989,348.75 | 8,505,629.02 | 4,684,005.03 | 12,353,840.55 | 6,444,958.47 | 3,900,278.55 | 1,025,839.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,721,753.43 | -440,331.91 | 742,054.80 | - | - | -4,802,542.46 | - | - | - |
| 加：投资收益(元) | -6,767,501.77 | -3,740,139.80 | -2,528,450.48 | -2,652,233.28 | -4,369,664.88 | 8,418,274.49 | 6,434,489.30 | 4,937,899.97 | 2,275,740.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,432,830.54 | -7,156,423.44 | -3,605,765.55 | -2,852,233.28 | -4,369,664.88 | -5,025,652.97 | -680,518.29 | -2,177,107.62 | -4,739,267.53 |
| 资产处置收益(元) | 93,873.42 | 710,819.45 | 502,493.36 | 468,885.09 | -6,190.85 | 967,389.03 | 449,651.43 | 346,208.02 | 40.00 |
| 资产减值损失(元) | - | -179,488,868.01 | 650.00 | 360.00 | - | -263,805,825.58 | -8,817,178.07 | -8,817,178.07 | - |
| 信用减值损失(元) | -1,524,306.16 | -18,571,708.09 | -9,514,251.51 | -3,930,318.28 | 719,350.11 | -35,370,741.12 | -5,593,130.54 | -6,227,920.75 | 916,048.23 |
| 其他收益(元) | 10,589,753.59 | 54,533,409.20 | 34,938,630.09 | 22,358,741.97 | 11,230,968.12 | 56,378,589.71 | 46,174,503.46 | 31,091,654.45 | 10,495,423.18 |
| 四、营业利润(元) | -191,163,837.31 | -887,319,122.57 | -448,541,998.69 | -258,068,370.02 | -146,257,061.53 | -556,471,943.36 | -130,041,551.49 | 9,271,555.98 | 3,743,003.42 |
| 加：营业外收入(元) | 334,703.57 | 4,566,817.05 | 2,943,368.64 | 2,436,168.90 | 562,123.66 | 22,326,028.95 | 15,483,820.47 | 10,637,082.18 | 667,583.05 |
| 减：营业外支出(元) | 250,203.27 | 4,442,596.43 | 2,152,531.59 | 1,396,677.52 | 766,136.30 | 6,125,709.57 | 3,245,423.97 | 2,336,419.00 | 563,396.04 |
| 五、利润总额(元) | -191,079,337.01 | -887,194,901.95 | -447,751,161.64 | -257,028,878.64 | -146,461,074.17 | -540,271,623.98 | -117,803,154.99 | 17,572,219.16 | 3,847,190.43 |
| 减：所得税费用(元) | 1,864,158.81 | 2,276,654.65 | -1,489,420.28 | -2,942,873.14 | 1,163,848.84 | 28,422,588.13 | 11,966,279.26 | 10,856,904.81 | 6,396,232.01 |
| 六、净利润(元) | -192,943,495.82 | -889,471,556.60 | -446,261,741.36 | -254,086,005.50 | -147,624,923.01 | -568,694,212.11 | -129,769,434.25 | 6,715,314.35 | -2,549,041.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -192,943,495.82 | -889,471,556.60 | -446,261,741.36 | -254,086,005.50 | -147,624,923.01 | -568,694,212.11 | -129,769,434.25 | 6,715,314.35 | -2,549,041.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -155,869,080.45 | -750,470,568.53 | -356,923,762.11 | -198,920,849.73 | -117,659,832.94 | -501,792,630.21 | -90,247,031.86 | 20,409,767.60 | 5,238,970.33 |
| 少数股东损益(元) | -37,074,415.37 | -139,000,988.07 | -89,337,979.25 | -55,165,155.77 | -29,965,090.07 | -66,901,581.90 | -39,522,402.39 | -13,694,453.25 | -7,788,011.91 |
| 扣除非经常性损益后的净利润(元) | -161,012,476.12 | -777,518,233.18 | -377,145,853.03 | -211,173,279.51 | -122,984,881.07 | -547,229,213.88 | -125,041,179.79 | -4,502,793.80 | -4,895,658.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.74 | -0.32 | -0.20 | -0.13 | -0.57 | -0.10 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.14 | -0.74 | -0.32 | -0.20 | -0.13 | -0.57 | -0.10 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -781.25 | 1,636,591.14 | -32,118.27 | -38,750.23 | 24,102.58 | -54,280.63 | -18,703.37 | -7,810.92 | 2,535.07 |
| 归属于母公司股东的其他综合收益(元) | -781.25 | 1,636,591.14 | -32,118.27 | -38,750.23 | 24,102.58 | -54,280.63 | -18,703.37 | -7,810.92 | 2,535.07 |
| 九、综合收益总额(元) | -192,944,277.07 | -887,834,965.46 | -446,293,859.63 | -254,124,755.73 | -147,600,820.43 | -568,748,492.74 | -129,788,137.62 | 6,707,503.43 | -2,546,506.51 |
| 归属于母公司所有者的综合收益总额(元) | -155,869,861.70 | -748,833,977.39 | -356,955,880.38 | -198,959,599.96 | -117,635,730.36 | -501,846,910.84 | -90,265,735.23 | 20,401,956.68 | 5,241,505.40 |
| 归属于少数股东的综合收益总额(元) | -37,074,415.37 | -139,000,988.07 | -89,337,979.25 | -55,165,155.77 | -29,965,090.07 | -66,901,581.90 | -39,522,402.39 | -13,694,453.25 | -7,788,011.91 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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